NATIONAL ELECTRICAL CONTRACTORS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ELECTRICAL CONTRACTORS (EIN 64-0328032)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-13
IRS object ID
201832259349302053
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-13T15:40:25-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640938120PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PACE & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 AVIGNON DR STE CAddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP391575159ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640328032EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ELECTRICAL CONTRACTORS ASSBusinessNameLine1Txt
Business Name Line2CENTRAL MISSISSIPPI CHAPTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone6011373162PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8494AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP392848494ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMW TATUM JRPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6011373162PhoneNum
Signature2018-06-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN PACE JRPreparerPersonNm
PTINP00156473PTIN
Phone6012065621PhoneNum
Preparation2018-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMW TATUM JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 582AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39071ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$307,658GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1979FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTRADE ASSOCIATION - PROMOTE ELECTRICAL CONTRACTORSActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$13,437TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$309,651PYProgramServiceRevenueAmt
CY Program Service Revenue$294,216CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$13,437PYOtherRevenueAmt
CY Other Revenue$13,437CYOtherRevenueAmt
PY Total Revenue$323,092PYTotalRevenueAmt
CY Total Revenue$307,658CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$122,376PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$130,203CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$164,266PYOtherExpensesAmt
CY Other Expenses$155,518CYOtherExpensesAmt
PY Total Expenses$286,642PYTotalExpensesAmt
CY Total Expenses$285,721CYTotalExpensesAmt
PY Revenues Less Expenses$36,450PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,937CYRevenuesLessExpensesAmt
Total Assets BOY$151,900TotalAssetsBOYAmt
Total Assets EOY$144,638TotalAssetsEOYAmt
Total Liabilities BOY$115,450TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,251TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,387NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTRADE ASSOCIATION - PROMOTE ELECTRICAL CONTRACTORSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO ARRANGE AND PROMOTE MEETINGS OF ELECTRICAL CONTRACTORS; PROMOTE SOUND LABOR RELATIONS; PROMOTE FRIENDLY RELATIONS BETWEEN ELECTRICAL CONTRACTORS AND OTHER BRANCHES OF THE CONSTRUCTION INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTO INCREASE PUBLIC AWARENESS OF SERVICES & IMPROVEMENTS; TO COLLECT AND DISTRIBUTE BUSINESS DATA TO MEMBERS & OTHERS; PROMOTE THE ELECTRICAL CONTRACTING INDUSTRY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$285,721ExpenseAmt
DescTO INCREASE PUBLIC AWARENESS OF SERVICES & IMPROVEMENTS; TO COLLECT AND DISTRIBUTE BUSINESS DATA TO MEMBERS & OTHERS; PROMOTE THE ELECTRICAL CONTRACTING INDUSTRY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$285,721TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$285,721TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACE AND ASSOCIATES COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6012065621PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 NORTHPARK DRIVE STE DAddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERT WAGGONNER
DIRECTORYes (X)$0$0$0
CHRIS FOUNTAIN
PRESIDENTYes (X)$0$0$0
MW TATUM JR
SECRETARY$0$0$0Yes (X)
MIKE THOMPSON
VICE PRESIDEYes (X)$0$0$0
ALTON WARE
TREASURERYes (X)$0$0$0
GLADE MCINNIS
GOVERNORYes (X)$0$0$0
ANTON KLINGLER III
DIRECTORYes (X)$0$0$0
BILLY DULANEY
DIRECTORYes (X)$0$0$0
DON JORDAN
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DUES AND SERVICE CHARGES$177,253$177,253
ADMIN FEE$116,963$116,963
FieldValueIRS element (for citing)
Total Program Service Revenue$294,216TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,437RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,437RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,437TotalRevenueColumnAmt
Unrelated Business Revenue$13,437UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,658TotalRevenueColumnAmt
Related Or Exempt Func Income$294,221RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$13,437UnrelatedBusinessRevenueAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$49,701TotalAmt
Program Services$49,701ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,447TotalAmt
Program Services$12,447ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,055TotalAmt
Program Services$8,055ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,508TotalAmt
Program Services$5,508ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$802TotalAmt
Program Services$802ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,886TotalAmt
Program Services$13,886ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,348TotalAmt
Program Services$3,348ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,165TotalAmt
Program Services$11,165ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$138TotalAmt
Program Services$138ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,100TotalAmt
Program Services$13,100ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DUES & SUBSCRIPTIONS$35,135$35,135
INSURANCE - GROUP$23,789$23,789
TAXES - PROPERTY & OTHER$12,631$12,631
TELEPHONE$8,017$8,017

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,999TotalAmt
Program Services$27,999ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$285,721TotalAmt
Program Services$285,721ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,351BOYAmt
EOY$11,568EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$56,600BOYAmt
EOY$56,565EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,793BOYAmt
EOY$10,349EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$723,497LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$667,589LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$55,908BOYAmt
EOY$55,908EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,248BOYAmt
EOY$10,248EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$151,900BOYAmt
EOY$144,638EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$109,353BOYAmt
EOY$83,325EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,097BOYAmt
EOY$2,926EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,450BOYAmt
EOY$86,251EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,450BOYAmt
EOY$58,387EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,450BOYAmt
EOY$58,387EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$151,900BOYAmt
EOY$144,638EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,937ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,233OtherCostOrOtherBasisAmt
Book Value$95,233BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$292,390OtherCostOrOtherBasisAmt
Depreciation$371,369DepreciationAmt
Book Value-$78,979BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,254TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER ASSETSDesc
Book Value$10,248BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,248TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Amt$2,926Amt
FieldValueIRS element (for citing)
Total Liability$2,926TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO INCREASE PUBLIC AWARENESS OF SERVICES & IMPROVEMENTS; TO COLLECT AND DISTRIBUTE BUSINESS DATA TO MEMBERS & OTHERS; PROMOTE THE ELECTRICAL CONTRACTING INDUSTRY.
FORM 990, PAGE 6, PART VI, LINE 9CHRIS FOUNTAIN MIKE THOMPSON ALTON WARE GLADE MCINNIS ANTON KLINGLER III BILLY DULANEY DON JORDAN
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST, ALL DOCUMENTS ARE AVAILABLE.

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